Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$466,176
Membership Dues
81%
Other
14%
Investments
2%
Program Services
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$486,587
Salaries & Benefits
42%
Other
26%
Fees to Service Providers
20%
Offices, Occupancy & IT
10%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$17,800
$570
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,066
$9,170
+81%
Membership Dues
$393,260
$379,728
-3%
Investments
$23,169
$10,287
-56%
Other
$31,286
$66,421
+112%
Total Revenues
$470,581
$466,176
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,317
$206,198
+82%
Fees to Service Providers
$96,510
$95,450
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,848
$49,610
+2%
Interest
$7,402
$6,962
-6%
Depreciation
$4,292
$3,845
-10%
Other
$146,457
$124,522
-15%
Total Expenses
$416,826
$486,587
+17%
Net income
2024
2025
Change
Net income
+$53,755
-$20,411
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$131,605
$224,510
+71%
Admin
$244,289
$231,414
-5%
Fundraising
$40,932
$30,663
-25%
Total Expenses
$416,826
$486,587
+17%